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HomeMy WebLinkAbout09-14-2020 Council Work Session PacketCouncil Work Session Monday, September 14, 2020 5:00 P.M. Orono Council Chambers, 2780 Kelley Parkway, Orono, MN 55356 WORK SESSION AGENDA The Orono Council Work Session is open to the public 1. Building and Community Investment CIP Discussion Council Work Session Monday, September 14, 2020 5:00 P.M. Orono Council Chambers, 2780 Kelley Parkway, Orono, MN 55356 Past Meeting Agendas August 24, 2020  Interview Park Commission Applicant  Budget August 13, 2020  Public Works Move Feasibility Study July 27, 2020  FLSA Audit  Face Covering Discussion  Budget and CIP Annual Discussions Timeframe:  Budget: Part of June, All of July, August and October.  City Administrator & Police Chief Update (3 times per year for 15 minutes) 2020 CIP – Page 1 MEMORANDUM To: Mayor Walsh and Orono City Council From: Dustin Rief, City Administrator Subject: Building and Community Investment CIP Date: September 14, 2020 Attachments: Budget Information Staff has continued to work on the 2021 budget. The Building CIP and Community Development CIP information and correlating fund balance information is provided for discussion. Issues for discussion:  Funding of the Building CIP, the current projected fund balance comes from Improvement Equipment Outlay fund. The projected ending fund balance for 2020 is $211,770  Improvement / Equipment Overlay Fund – This fund is used to buy non-police general fund department assets such as equipment and building improvements. Some park and golf course expenditures are also funded by this fund. The source of funding for this fund is an annual transfer from the general fund. Currently, the budgeted transfer for 2020 is $215,000. Projected revenues for 2021 include a $255,000 transfer from the General Fund, $180,000 specific tax levy (paid off bonds in 2020). Additionally, Enterprise funds transfer funding only for specific equipment purchases based on CIP (Not cumulating, used in the year transferred).  Discuss separating the Improvement/Equipment Outlay into a specific equipment fund and Building fund. Staff recommends aligning funds with types of CIP’s  Funding of the Community Investment CIP. The projected expenditures include improvements to the Navarre public parking lot and the CSAH 112(Wayzata Blvd) Phase 3 construction.  Community Investment Fund – This fund has been established to fund projects that benefit the entire community and have no other funding source. The original amount in the fund is from the remaining balance of the Building Fund, which was created to construct City Hall. There is no additional funding allocated to this account. After the completion of the 112 Turn back project discuss feasibility of closing fund and transferring balance to proposed Building fund. Capital Improvement Plan, City of Orono Building CIP Table A-2b Project 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 PW Cold Storage $30,000 City Hall Carpet $20,000 City Hall and PW Interior Painting $15,000 City Hall, PD and PW Security Upgrades $17,000 City Hall Parking Lot chip Seal (7years)$35,000 Public Works Roof Replacement $665,760 PW Air Handling System Refurbish $75,000 New Public Works Facility $1,779,500 $5,904,875 Public Works Parking Lot Repave $119,560 City Hall Roof Replacement $320,000 Police Department Roof Replacement $209,000 Future Facilities Improvements $160,000 $160,000 $160,000 $160,000 $160,000 Totals $1,831,500 $6,605,635 $105,000 $439,560 $209,000 $160,000 $160,000 $160,000 $160,000 $160,000 5-Year CIP Planning Period Notes: With council proposal to build a new Public Works facility, we need to deconflicted / reprioritize work to existing facility. This is dependent on confirmation of the new facility, timeline for the new facility and future use of the existing facility. Capital Improvement Plan, City of Orono Community Investment CIP Table A-4 Project 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Park and Ride Overlay and Restriping $50,000 County Road 112 Turn Back (Lighting/Sidewalks) *$568,970 Totals $0 $568,970 $0 $0 $0 $0 $0 $0 $0 $0 5-Year CIP * The scope of the County Road 112 Turn Back Project is yet to be determined. Therefore, the cost estimate for the project is subject to change and refinement as the project development process proceeds. The City's final share of the project will be established by the County's cost sharing policy and the final scope of the project as developed by the City of Orono and Hennepin County. Planning Period